Income Taxes |
3 Months Ended |
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May 03, 2025 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | (10) Income Taxes During the 13 weeks ended May 3, 2025 and May 4, 2024, the Company recognized income tax benefit of $1,330 and $5,469, respectively. The Company's effective tax rate during the 13 weeks ended May 3, 2025 and May 4, 2024 was 5.9% and 23.2%, respectively. The Company’s effective tax rate will generally differ from the U.S. Federal statutory rate of 21.0%, due to state taxes, permanent items, and discrete items relating to stock award deductions. |
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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